1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.741814
Contract reference
UTEPDA-2023-00057
Contract description:
IMPRESIÓN DE MATERIALES PERSONALIZADOS DE IDENTIFICACIÓN INSTITUCIONAL, DESTINADO A MIPYMES
Type of Contract
Services
Contract Start:
29/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
UTEPDA-DAF-CM-2023-0021
Request Title
IMPRESIÓN DE MATERIALES PERSONALIZADOS DE IDENTIFICACIÓN INSTITUCIONAL, DESTINADO A MIPYMES
Description
IMPRESIÓN DE MATERIALES PERSONALIZADOS DE IDENTIFICACIÓN INSTITUCIONAL, DESTINADO A MIPYMES
Business Operation
RECURSOS HUMANOS
Reply Reference
Octamar Solutions SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
335,002 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Rómulo Betancourt. No. 639, Urb. Renacimiento. Santo Domingo D.N. RD. 10114 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1587860 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
283,900.00
0.00
51,102.00
0.00
335,000.00
335,002.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
55121727 - Letreros
2.2.2.2.01
IMPRESIÓN DE MATERIALES PERSONALIZADOS DE IDENTIFICACIÓN INSTITUCIONAL, QUE INCLUYA LO SIGUIENTE:
1
UD
335,000
283,900
283,900.00
0.00
18
51,102.00
0.00
335,000.00
335,002.00
Mis observaciones:
(100) Carnets impresos ambos lados full color (80) Yoyos personalizados full color (150) Porta carnets transparentes (80) Cordón personalizados full color (100) Tarjetas de pase electrónicos
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_29/5/2023_4_34 p.m..Pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTAS_0001.pdf
ACTA SIMPLE DE APERTURA DE OFERTAS_0001.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
335,002.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
335,002.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPRESIÓN DE MATERIALES PERSONALIZADOS DE IDENTIFICACIÓN INSTITUCIONAL, DESTINADO A MIPYMES
335,002.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685377900837D0Wv2
1
335,002.00
DOP
Vencido
Link